Click below and follow the tour
or follow the instructions below.
Within the navigation window,
click on the (+) plus sign next to ‘Orders’.
This will open a new order form.
Complete the following fields
- Select Customer
- Select Item
- Due Date
- Graphics Due Date (if any)
- Deposit Percentage (if any)
- Save or Save & View
- you can assign this Order to a team member,
- Upload content or artwork for approval
- View Invoice
- Send Message
- Add Internal Comments and Attachments
- ReOrder the same Item.